Hodgson & Hardman Limited in Lancashire, OL6 7LB

Description

Data updated on: 01-11-2023

Hodgson & Hardman has been offering its services for at least twenty four years. Started under no. 04017461, this firm operates as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following location: 31-33 Booth Street Ashton Under Lyne, OL6 7LB Lancashire. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. The business most recent annual accounts were submitted for the period up to 2022/07/31 and the most recent confirmation statement was released on 2023/01/20.

Within the business, the full range of director's obligations have so far been done by Nicholas H. who was arranged to perform management duties in 2000. That business had been led by David C. up until July 2007. In addition another director, including Stephen H. resigned four years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Nicholas H. as a secretary since June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	50 504	52 362	44 946	32 836	40 968	46 576	48 626

Balance Sheet
Cash Bank On Hand											119 144	58 765	58 372
Current Assets	59 927	57 997	53 559	43 098	57 762	65 126	65 345	58 282	47 556	86 130	124 091	62 934	64 087
Debtors	30 198	46 891	44 197	27 794	27 145	31 539					4 947	4 169	5 715
Net Assets Liabilities							48 626	41 086	31 368	27 675	48 420	48 446	50 864
Other Debtors											2 102	938	1 590
Property Plant Equipment											3 780	30 746
Cash Bank In Hand	29 729	11 106	9 362	15 304	30 617	33 587
Intangible Fixed Assets	21 420	19 040	16 660	14 280	11 900	9 520
Net Assets Liabilities Including Pension Asset Liability	50 504	52 362	44 946	32 836	40 968	46 576	48 626
Tangible Fixed Assets	8 584	6 439	4 830	3 788	7 922	5 931

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	50 304	52 162	44 746	32 636	40 768	46 376
Shareholder Funds	50 504	52 362	44 946	32 836	40 968	46 576	48 626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											47 600	47 600
Accumulated Depreciation Impairment Property Plant Equipment											75 584	77 678	9 951
Average Number Employees During Period									5	5	4	3	4
Bank Borrowings Overdrafts											35 250	26 250	17 250
Creditors							27 929	25 682	21 862	45 000	35 250	26 250	17 250
Fixed Assets	30 004	25 479	21 490	18 068	19 822	15 451	11 808	9 424	6 054	3 169	3 780	30 746	25 071
Future Minimum Lease Payments Under Non-cancellable Operating Leases												6 124	5 613
Increase From Depreciation Charge For Year Property Plant Equipment												2 094	6 684
Intangible Assets Gross Cost											47 600	47 600
Net Current Assets Liabilities	21 660	27 087	23 534	14 917	28 702	34 202	37 416	32 600	25 694	69 506	79 890	43 950	43 854
Other Creditors											4 678	3 883	4 377
Other Taxation Social Security Payable											28 256	5 513	5 685
Property Plant Equipment Gross Cost											79 364	108 424	27 500
Provisions For Liabilities Balance Sheet Subtotal							598	625	380				811
Total Additions Including From Business Combinations Property Plant Equipment												29 060	2 070
Total Assets Less Current Liabilities	51 664	52 566	45 024	32 985	48 524	49 653	49 224	42 024	31 748	72 675	83 670	74 696	68 925
Trade Creditors Trade Payables											2 267	588	1 171
Trade Debtors Trade Receivables											2 845	3 231	4 125
Creditors Due After One Year					6 471	2 300
Creditors Due Within One Year	38 267	30 910	30 025	28 181	29 060	30 924	27 929
Intangible Fixed Assets Aggregate Amortisation Impairment	26 180	28 560	30 940	33 320	35 700	38 080
Intangible Fixed Assets Amortisation Charged In Period		2 380	2 380	2 380	2 380	2 380
Intangible Fixed Assets Cost Or Valuation	47 600	47 600	47 600	47 600	47 600	47 600
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	1 160	204	78	149	1 085	777	598
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions				222	6 943	418
Tangible Fixed Assets Cost Or Valuation	70 812	70 812	70 812	67 371	74 314	74 732
Tangible Fixed Assets Depreciation	62 228	64 373	65 982	63 583	66 392	68 801
Tangible Fixed Assets Depreciation Charged In Period		2 145	1 609	1 263	2 809	2 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 662
Tangible Fixed Assets Disposals				3 663
Amount Specific Advance Or Credit Directors		11 035	7 227

Company staff

Nicholas H.

Role: Director

Appointed: 19 June 2000

Latest update: 8 February 2024

Executives who control the firm include: Sally H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally H.

Notified on 25 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 25 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 October 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hodgson & Hardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

David C.

Irene H.

Business Information Research & Reporting Limited

Stephen H.

People with significant control

Sally H.

Nicholas H.

Stephen H.

Accounts Documents

Company filings

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